Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/1 | 5,700 | 11/05/2020 | OWN/2020-21/P/2 | 17,850 | 08/05/2020 | OWN/2020-21/C/7 | 15,000 | ||||||
11/05/2020 | OWN/2020-21/R/5 | 1,793 | 11/05/2020 | OWN/2020-21/P/8 | 14,542 | 11/05/2020 | OWN/2020-21/C/8 | 1,790 | ||||||
15/05/2020 | OWN/2020-21/R/2 | 575 | 14/05/2020 | OWN/2020-21/P/3 | 17,900 | 15/05/2020 | OWN/2020-21/C/4 | 1,375 | ||||||
15/05/2020 | OWN/2020-21/R/6 | 4,863 | 15/05/2020 | OWN/2020-21/P/9 | 3,500 | 15/05/2020 | OWN/2020-21/C/9 | 4,863 | ||||||
15/05/2020 | OWN/2020-21/R/7 | 3,000 | 29/05/2020 | OWN/2020-21/P/10 | 5,000 | 30/05/2020 | OWN/2020-21/C/10 | 4,900 | ||||||
29/05/2020 | OWN/2020-21/R/8 | 4,568.84 | ||||||||||||
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